Junior financial analyst állások, munkák

• Development of robust, real‑time-capable controllers and online estimation of vehicle states
• Design and implementation of model‑ and data‑driven observers for environment estimation

Lead the design, maintenance, and continuous improvement of the ILAAP framework, ensuring it accurately reflects the firm's liquidity adequacy and risk appetite....

Reporting on Financial and non Financial KPIs, tailored to your area of Business, to a variety of stakeholders (Management Team, Utimaco Management Meeting, Board, Banks, Investors, Senior Operational Managers)...

Contribute to the development, implementation and maintenance of advanced risk measurement methodologies specifically for Interest Rate Risk in the Banking Book (IRRBB) and Credit Spread Risk in the Banking Book, including metrics like EVE (Economic Value of Equity) and NII (Net Interest Income)...

• Pre-accounting and invoice workflows in Finway
• Coordination with external accounting in DATEV (SKR04)
• Accounts receivable management (invoicing, payment tracking)
• Support monthly and annual financial statements (HGB)

Ihre Aufgaben · Gesamtverantwortung für FRONT OFFICE, RESERVIERUNG & GUEST SERVICE · Führung, Coaching und Entwicklung der Mitarbeitenden & Auszubildenden · Effiziente Dienst- und Urlaubsplanung · Sicherstellung eines exzellenten Gästeerlebnisses – vom ersten Kontakt bis zur Abreise ·...

• You provide functional and disciplinary leadership to the Group Controlling team (currently 3 direct reports) and the FP&A team (currently 3 direct reports).
• You lead, manage, and execute the internal planning and budgeting processes across our five operating entities.

Develop, harmonize, and implement KWS-wide guidelines and standards for production controlling, and continuously improve controlling processes in close collaboration with relevant business function...

• Organisation des gesamten internen und externen Berichtswesens
• Auswertung und Analyse von Reports
• Steuerung eines ‚Frühwarnsystem' für alle Umsätze und Kostenstellen
• Sicherstellung der betriebswirtschaftlichen Grundlagen

• Aufgaben als Cost-Controller/Einkauf:
• Einkauf und Inventuren (Betriebsmaterial, F&B, etc.)
• Mit Adleraugen finden Sie jeden Fehler in der Inventur und immer den günstigsten Preis für die beste Ware
• Sie überwachen die Warenein- und -ausgänge und sorgen täglich für die Auffüllung unserer Lager

Engineer VoIP communication Systems (80-100%) Skyguide provides air navigation services in Switzerland and parts of neighbouring countries. With around 1500 employees from more than 30 nations, we are pursuing an ambitious innovation strategy that is based on a strong safety and learning culture....

• Provide both strategic and tactical direction and leadership excellence for all finance and controlling processes as well as reporting within our SAP template
• Lead workshops to design future finance and controlling processes and educate the users

As a Finance Controller (m/f/d), you will support the Central Europe region throughout the entire Financial Performance Management process. In this role, you will share responsibility for preparing, coordinating, and executing all FP&A and Controlling activities, including monthly and annual...

• Drive pricing strategies, customer investments, and market development initiatives
• Lead sales and pricing budget planning, consolidation, and presentation
• Take financial ownership in negotiations with key distribution partners
• Monitor and control marketing and trade budgets to maximize ROI

• Preparation of monthly 13-week direct cash forecast
• Group-level consolidation of BU cash forecast submissions
• Variance analysis of cash forecast
• Liquidity planning and supporting ad hoc cash requirements
• Managing cash pool balances
• Interface between Indian treasury team and plant Finance teams

• Support the controlling function for the sales region MEA & CIS; occasional support for the accounting department might take place as needed
• Prepare management reports and further develop reporting tools
• Conduct performance analyses (actual vs. budget)

• Propose innovative methods to abstract EVCC functionality, transforming it from a hardware-dependent system to a flexible software component.
• Collaborate closely with our internal and external engineering partners to implement and integrate the software component into a rapid prototyping environment.

• Development of firmware for MicroTCA-based motion controller system
• Contributing to system architecture and specifications of firmware modules for scientific data acquisition systems and photon science experiments
• FPGA firmware design using VHDL (for AMD/Xilinx FPGAs)

• Collaborate with sales and marketing teams to develop financial plans and forecasts
• Analyze market trends and competitor activities to identify business opportunities
• Monitor and report on key performance indicators to track commercial success

• Lead the design, configuration, testing, and deployment of SAP S/4HANA Finance & Controlling (FI/CO) solutions across all Record-to-Report (R2R) processes.
• Collaborate with finance teams to gather requirements, analyze business needs, and design optimized end-to-end financial workflows.